Accounts Payable Specialist

This role also involves monitoring customer accounts and taking appropriate actions when necessary.

• Accurately and efficiently process customer credit applications.
• Maintain detailed and accurate customer credit records.
• Handle customer inquiries and resolve any issues that may arise.
• Monitor customer accounts and take necessary action based on account status.
• Utilize accounting software systems to perform accounting functions.
• Conduct auditing of accounts payable processes to ensure accuracy and compliance.
• Support the procurement process by assisting with account coding and other related tasks.
• Collaborate with other team members to improve processes and procedures within the accounts payable function.
• Be involved in process improvement initiatives within the department.